[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689262.002022-05-018056Actual
13421051.002022-06-018014Actual
1767380.002022-06-018046Budget
10372623.002023-01-308064Actual
28753409.282024-07-0180311Actual
15618852.002023-07-028014Actual
36383463.002025-01-308066Actual
12700963.002023-04-018015Actual
11810550.002023-03-018036Budget
32101349.592022-07-028018Actual
4518531.002022-09-018013Actual
38953745.452025-04-0180111Actual
2788133.002022-07-028026Actual
25406155.022024-03-3180311Actual
200961166.002023-11-018017Actual
21838875.002023-12-308015Actual
31180210.342024-08-3180212Actual
282301192.002024-07-018065Actual
8745757.002022-12-028067Actual
11809648.002023-03-018036Actual
326671323.002024-10-318064Actual
2603497.002024-04-308026Actual
2603890.002022-07-028015Actual
21780497.002023-12-308064Actual
8276668.002022-12-028065Actual
10977823.002023-01-308067Actual
8355670.002022-12-028016Actual
38543515.002025-04-018016Actual
34292982.922024-12-018068Actual
17716620.002023-09-018064Actual
335801094.252024-10-3180613Actual
18217955.642023-09-018068Actual
31094585.882024-08-3180611Actual
32899428.002024-10-318046Actual
2885380.002022-07-028046Budget
160361050.002023-07-028067Actual
1216380.002022-06-018063Budget
32818636.002024-10-318016Actual
285782482.952024-07-018018Actual
22722940.002024-01-308014Actual
1440536.932023-05-0180112Actual
12620650.002023-04-018064Budget
9617348.002022-12-308046Actual
22281701.092023-12-308068Actual
28927112.462024-07-0180212Actual
9071480.002022-12-308063Budget
9986480.002022-12-308028Budget
273331606.002024-05-318017Actual
37420186.002025-03-018026Actual
2452041.192024-02-2980112Actual
4007380.002022-08-018046Budget
91961100.002022-12-308014Budget
6828480.002022-11-018063Budget
280181136.002024-07-018063Actual
17894140.002023-09-018026Actual
4053265.002022-08-018056Actual
14232315.662023-05-0180111Actual
9473550.002022-12-308016Budget
269871108.002024-05-318064Actual
12510200.002023-04-018073Budget
140501039.002023-05-018067Actual
2741550.002022-07-028016Budget
4845924.002022-09-018015Actual
3211750.002022-07-028018Budget
34671722.322024-12-0180113Actual
18006401.002023-09-018066Actual
27191661.002024-05-318036Actual
38981339.062025-04-0180211Actual
31060441.192024-08-3180411Actual
10637200.002023-01-308026Budget
20250993.522023-11-018068Actual
166501095.002023-08-018014Actual
20390226.302023-11-0180411Actual
2254574.162023-12-3080612Actual
12984497.002023-04-018046Actual
15859509.002023-07-028036Actual
6255506.002022-10-018046Actual
4907749.002022-09-018065Actual
16778827.002023-08-018065Actual
313881802.002024-09-308013Actual
35558414.602024-12-3080311Actual
274262049.602024-05-318018Actual
8135779.002022-12-028064Actual
13234786.002023-04-018067Actual
9472632.002022-12-308016Actual
32958568.002024-10-318066Actual
222201375.352023-12-308018Actual
125591085.002023-04-018014Actual
27574273.102024-05-3180211Actual
141101504.142023-05-018018Actual
20363102.892023-11-0180311Actual
10917955.002023-01-308017Actual
34551519.922024-12-0180112Actual
8026150.002022-12-028073Actual
24671000.002022-07-028014Budget
9701260.202022-05-018018Actual
3396611.002022-08-018013Actual
39096652.902025-04-0180611Actual
16917324.002023-08-018046Actual
1744723.102023-08-0180112Actual
26088259.002024-04-308046Actual
168143.002022-05-018073Actual
12938550.002023-04-018036Budget
3910287.002022-08-018026Actual
17068789.002023-08-018067Actual
80751100.002022-12-028014Budget
28698824.182024-07-0180111Actual
348221047.002024-12-308063Actual
2161051.002022-05-018014Actual
1838451.822023-09-0180511Actual
2053622.042023-11-0180212Actual
14766579.002023-06-018065Actual
320451196.562024-09-308068Actual
27655192.252024-05-3180511Actual
31331722.322024-08-3180613Actual
269531757.002024-05-318014Actual
24883687.002024-03-318065Actual
25048164.002024-03-318056Actual
37500326.002025-03-018056Actual
39008339.062025-04-0180311Actual
5564480.002022-09-018068Budget
80741197.002022-12-028014Actual
384851301.002025-04-018065Actual
28075410.002024-07-018073Actual
5563643.522022-09-018068Actual
16269166.722023-07-0280311Actual
121831170.802023-03-018018Actual
2354955.022024-01-3080612Actual
384501179.002025-04-018015Actual
11571898.002023-03-018015Actual
20929381.002023-12-028016Actual
6629623.822022-10-018028Actual
20837803.002023-12-028015Actual
303821855.002024-08-318014Actual
160011197.002023-07-028017Actual
304751243.002024-08-318015Actual
8873480.002022-12-028028Budget
2884446.002022-07-028046Actual
35851100.002022-08-018014Budget
24051321.002024-02-298066Actual
33255327.362024-10-3180211Actual
29968528.432024-07-3180611Actual
32245480.562024-09-3080611Actual
19980314.002023-11-018046Actual
1632360.332023-07-0280511Actual
17246308.212023-08-0180111Actual
7561950.002022-11-018017Budget
890676.002022-05-018067Actual
3458380.002022-08-018063Budget
24374164.592024-02-2980311Actual
29442515.002024-07-318016Actual
2141380.002022-06-018028Budget
2280618.002022-07-028013Actual
5177280.002022-09-018056Budget
15911259.002023-07-028056Actual
10047380.002022-12-308068Budget
22367163.532023-12-3080211Actual
8545334.002022-12-028056Actual
33548701.262024-10-3180213Actual
35849759.162024-12-3080213Actual
7233550.002022-11-018016Budget
34405485.872024-12-0180311Actual
32337738.012024-09-3080612Actual
32845157.002024-10-318026Actual
19748535.002023-11-018064Actual
4767823.002022-09-018064Actual
19335101.822023-10-0180311Actual
21123945.002023-12-028017Actual
302621836.002024-08-318013Actual
372072060.002025-03-018014Actual
349421337.002024-12-308064Actual
2555133.742024-03-3180112Actual
1402650.002022-06-018064Budget
9010550.002022-12-308013Budget
33343549.712024-10-3180611Actual
7093650.002022-11-018015Budget
3863480.002022-08-018016Budget
12231380.002023-03-018028Budget
23912505.002024-02-298016Actual
27866360.912024-05-3180113Actual
24728199.002024-03-318073Actual
18601935.002023-10-018063Actual
10732480.002023-01-308046Budget
246361653.002024-03-318013Actual
1078598.062022-05-018068Actual
330491296.002024-10-318067Actual
279831784.002024-07-018013Actual
39035564.602025-04-0180411Actual
125581000.002023-04-018014Budget
6829454.002022-11-018063Actual
33729362.002024-12-018073Actual
1077480.002022-05-018068Budget
3783650.002022-08-018065Budget
33282349.702024-10-3180311Actual
7015742.002022-11-018064Actual
3131650.002022-07-028067Budget
38272983.002025-04-018063Actual
5084550.002022-09-018036Budget
17682834.002023-09-018014Actual
4333750.002022-08-018018Budget
6254380.002022-10-018046Budget
293491301.002024-07-318015Actual
1526258.212023-06-0180211Actual
12042848.002023-03-018017Actual
5643550.002022-10-018013Budget
5783200.002022-10-018073Actual
24347115.652024-02-2980211Actual
25173992.002024-03-318067Actual
31775368.002024-09-308046Actual
12041850.002023-03-018017Budget
6361380.002022-10-018066Actual
5034225.002022-09-018026Actual
11105380.002023-01-308028Budget
34049294.002024-12-018056Actual
4253650.002022-08-018067Budget
30088790.142024-07-3180612Actual
14639931.002023-06-018014Actual
23399235.872024-01-3080411Actual
36681320.982025-01-3080211Actual
9521225.002022-12-308026Actual
375901646.002025-03-018017Actual
23259740.492024-01-308068Actual
5704380.002022-10-018063Budget
7749511.702022-11-018028Actual
31033532.682024-08-3180311Actual
12889196.002023-04-018026Actual
88241079.892022-12-028018Actual
32158427.362024-09-3080311Actual
8932380.002022-12-028068Budget
28288613.002024-07-018016Actual
21010360.002023-12-028046Actual
17274115.652023-08-0180211Actual
22011346.002023-12-308046Actual
36708419.922025-01-3080311Actual
207441051.002023-12-028014Actual
221271062.002023-12-308017Actual
285201143.002024-07-018067Actual
20921210.192022-06-018018Actual
30146332.842024-07-3180113Actual
3725757.002022-08-018015Actual
31749653.002024-09-308036Actual
16836499.002023-08-018016Actual
216271440.002023-12-308013Actual
8546200.002022-12-028056Budget
387751166.002025-04-018067Actual
4439480.002022-08-018068Budget
3258511.702022-07-028028Actual
14611205.002023-06-018073Actual
43321035.952022-08-018018Actual
1543650.002022-06-018065Budget
16214376.302023-07-0280111Actual
35531359.282024-12-3080211Actual
11633650.002023-03-018065Budget
145541108.002023-06-018063Actual
13627798.002023-05-018014Actual
33309334.812024-10-3180411Actual
12761598.002023-04-018065Actual
2418159.002022-07-028073Actual
30649338.002024-08-318046Actual
16863128.002023-08-018026Actual
256951418.002024-04-308013Actual
11572850.002023-03-018015Budget
242001417.772024-02-298018Actual
26925421.002024-05-318073Actual
1953851.822023-10-0180612Actual
13312750.002023-04-018018Budget
7889537.002022-12-028013Actual
263012382.942024-04-308018Actual
9335772.002022-12-308015Actual
1624251.822023-07-0280211Actual
36324422.002025-01-308046Actual
25351395.452024-03-3180111Actual
231391134.002024-01-308067Actual
11962444.002023-03-018066Actual
27276456.002024-05-318066Actual
337571776.002024-12-018014Actual
37944580.562025-03-0180611Actual
22694407.002024-01-308073Actual
150561039.002023-06-018067Actual
91971155.002022-12-308014Actual
2442856.082024-02-2980511Actual
114301178.002023-03-018014Actual
327601277.002024-10-318065Actual
9070403.002022-12-308063Actual
13816476.002023-05-018016Actual
31152610.342024-08-3180112Actual
21278779.882023-12-028068Actual
17389352.892023-08-0180611Actual
18898176.002023-10-018026Actual
7483397.002022-11-018066Actual
17654197.002023-09-018073Actual
5890650.002022-10-018064Budget
6906100.002022-11-018073Budget
4908650.002022-09-018065Budget
21391242.252023-12-0280311Actual
8498376.002022-12-028046Actual
26716350.382024-04-3080113Actual
331351002.612024-10-318028Actual
32395608.282024-09-3080113Actual
11244710.002023-03-018013Actual
1847649.702023-09-0180112Actual
383572034.002025-04-018014Actual
23372213.532024-01-3080311Actual
34378183.742024-12-0180211Actual
33672992.002024-12-018063Actual
417650.002022-05-018065Budget
21036265.002023-12-028056Actual
4254757.002022-08-018067Actual
292911062.002024-07-318064Actual
6581750.002022-10-018018Budget
4193756.002022-08-018017Actual
20716222.002023-12-028073Actual
13093480.002023-04-018066Budget
9860750.002022-12-308067Budget
24996529.002024-03-318036Actual
316011318.002024-09-308015Actual
1954950.002022-06-018017Budget
212161785.962023-12-028018Actual
2457952.892024-02-2980612Actual
8746750.002022-12-028067Budget
21930365.002023-12-308016Actual
259121041.002024-04-308015Actual
129499.002022-06-018073Actual
37448582.002025-03-018036Actual
1622519.002022-06-018016Actual
10838511.002023-01-308066Actual
1544170.972023-06-0180612Actual
13360655.642023-04-018028Actual
4656200.002022-09-018073Actual
11904207.002023-03-018056Actual
13422843.522023-04-018068Actual
17809772.002023-09-018065Actual
9799950.002022-12-308017Budget
58311272.002022-10-018014Actual
26565245.442024-04-3080611Actual
29497679.002024-07-318036Actual
546209.002022-05-018026Actual
7232620.002022-11-018016Actual
7094705.002022-11-018015Actual
216611060.002023-12-308063Actual
175971108.002023-09-018063Actual
9569550.002022-12-308036Budget
26114209.002024-04-308056Actual
12370550.002023-04-018013Budget
23761737.002024-02-298064Actual
286401025.342024-07-018068Actual
19362175.232023-10-0180411Actual
7153720.002022-11-018065Actual
19954495.002023-11-018036Actual
347871715.002024-12-308013Actual
290461073.202024-07-0180213Actual
191601925.362023-10-018018Actual
338501217.002024-12-018015Actual
33401460.342024-10-3180112Actual
11761300.002023-03-018026Actual
34579203.952024-12-0180212Actual
268681252.002024-05-318063Actual
8605480.002022-12-028066Budget
320111158.682024-09-308028Actual
37884544.392025-03-0180411Actual
33429112.462024-10-3180212Actual
336371587.002024-12-018013Actual
11305412.002023-03-018063Actual
2342661.402024-01-3080511Actual
2931270.002022-07-028056Actual
5178289.002022-09-018056Actual
263291069.282024-04-308028Actual
34350950.782024-12-0180111Actual
24941361.002024-03-318016Actual
11304380.002023-03-018063Budget
27136489.002024-05-318016Actual
12985480.002023-04-018046Budget
1446362.462023-05-0180612Actual
17188819.282023-08-018068Actual
16743848.002023-08-018015Actual
5315789.002022-09-018017Actual
36350320.002025-01-308056Actual
8825750.002022-12-028018Budget
2557825.232024-03-3180212Actual
17154598.062023-08-018028Actual
5502480.002022-09-018028Budget
1647344.382023-07-0280612Actual
3960550.002022-08-018036Budget
643380.002022-05-018046Budget
29523400.002024-07-318046Actual
14811039.002022-06-018015Actual
9393650.002022-12-308065Budget
9616380.002022-12-308046Budget
10686632.002023-01-308036Actual
38149678.462025-03-0180213Actual
3726850.002022-08-018015Budget
36653907.162025-01-3080111Actual
1158624.002022-06-018013Actual
2153743.312023-12-0280112Actual
267431004.782024-04-3080213Actual
25460114.592024-03-3180511Actual
274541401.112024-05-318028Actual
364751337.002025-01-308067Actual
29880181.612024-07-3180211Actual
4194850.002022-08-018017Budget
18184623.822023-09-018028Actual
77011058.682022-11-018018Actual
11104649.582023-01-308028Actual
30675272.002024-08-318056Actual
10780300.002023-01-308056Actual
16357206.082023-07-0280611Actual
28369408.002024-07-018046Actual
383921108.002025-04-018064Actual
4115601.002022-08-018066Actual
3070950.002022-07-028017Budget
10186380.002023-01-308063Budget
12292611.702023-03-018068Actual
28780435.872024-07-0180411Actual
22757571.002024-01-308064Actual
36971745.132025-01-3080113Actual
32185475.242024-09-3080411Actual
372421386.002025-03-018064Actual
14731875.002023-06-018015Actual
360921310.002025-01-308064Actual
6110480.002022-10-018016Budget
26504213.532024-04-3080411Actual
14824412.002023-06-018016Actual
35200237.002024-12-308056Actual
15653638.002023-07-028064Actual
241081184.002024-02-298017Actual
191021144.002023-10-018067Actual
221621029.002023-12-308067Actual
27808939.072024-05-3180612Actual
9257882.002022-12-308064Actual
135051559.002023-05-018013Actual
15234372.042023-06-0180111Actual
6301246.002022-10-018056Actual
11712480.002023-03-018016Budget
2740492.002022-07-028016Actual
16622445.002023-08-018073Actual
30054115.652024-07-3180212Actual
15944356.002023-07-028066Actual
16565997.002023-08-018063Actual
246711029.002024-03-318063Actual
110571375.352023-01-308018Actual
21336280.552023-12-0280111Actual
21746917.002023-12-308014Actual
4114480.002022-08-018066Budget
13956397.002023-05-018066Actual
365332428.402025-01-308018Actual
11382200.002023-03-018073Budget
29079715.302024-07-0180613Actual
36852442.262025-01-3080112Actual
13599415.002023-05-018073Actual
371221287.002025-03-018063Actual
26062445.002024-04-308036Actual
5237501.002022-09-018066Actual
133131360.202023-04-018018Actual
1482850.002022-06-018015Budget
27747636.942024-05-3180112Actual
352901646.002024-12-308017Actual
24142888.002024-02-298067Actual
19222740.492023-10-018068Actual
14015945.002023-05-018017Actual
281371159.002024-07-018064Actual
19389122.042023-10-0180511Actual
170331146.002023-08-018017Actual
2525655.002022-07-028064Actual
1874480.002022-06-018066Budget
32455678.462024-09-3080613Actual
25022291.002024-03-318046Actual
8452655.002022-12-028036Actual
2140675.342022-06-018028Actual
34879444.002024-12-308073Actual
19806788.002023-11-018015Actual
23967519.002024-02-298036Actual
32873608.002024-10-318036Actual
316361229.002024-09-308065Actual
10978750.002023-01-308067Budget
359731054.002025-01-308063Actual
20336110.342023-11-0180211Actual
13431000.002022-06-018014Budget
971750.002022-05-018018Budget
21985533.002023-12-308036Actual
54541532.932022-09-018018Actual
7949480.002022-12-028063Budget
2880796.512024-07-0180511Actual
1948020.972023-10-0180112Actual
5705375.002022-10-018063Actual
12511214.002023-04-018073Actual
35148600.002024-12-308036Actual
15746730.002023-07-028065Actual
3862595.002022-08-018016Actual
231041039.002024-01-308017Actual
7329550.002022-11-018036Budget
2281550.002022-07-028013Budget
29550.002022-05-018013Budget
24462365.662024-02-2980611Actual
7948416.002022-12-028063Actual
23641869.002024-02-298063Actual
32547972.002024-10-318063Actual

Generated 2025-05-31 12:50:25.142 UTC